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4.b) Janitorial Services for Community Center � � Meeting Date: 05/10/2011 Agenda Item: � � City Council Agenda Report City of Scandia 14727 209�' St.North Scandia, MN 55073 (651) 433-2274 Action Requested: Discuss janitorial services for the Community Center and Fire Hall. Deadline/Timeline: N/A Background: • The City has been using Ken Milbrandt (Milbrandt Enterprise) to clean city facilities (the city offices, community center meeting rooms and kitchen, warming house and fire hall) for more than 20 years. There is no written contract regarding his duties or how he is to be paid. Generally he bills approximately the same amount each month,plus $25 per hour for"extra" services such as special cleaning jobs or supervising community service. He also purchases some supplies (such as pop and water, and snacks for the Fire Deparhnent) and is reimbursed for those purchases. • The City's staff also performs certain building maintenance work. How specific tasks are divided between the contractor and staff is shown on the attached list. (The Public Works facility is not included on the list because staff does all the cleaning in that building.) • The City provides almost all of the cleaning supplies and equipment, except for a floor cleaning machine which is provided by Milbrandt. • In 2010, the paid a total of$14,052.89 to Milbrandt Enterprises for cleaning services. Of this amount, $11,610.41 was charged to the Community Center budget and $2,442.48 was charged to the Fire Department budget. • In addition to Millbrandt, the town/city has paid another individual (as an employee, not a contractor) a set amount of$150.00 to clean the Community Center Hall floors after large events, spending $750.00 in 2010. It is staff's opinion that sometimes this results in a duplication of services. • Staff recently evaluated where and how we were purchasing cleaning and paper supplies for the Community Center, which had also been a long-standing contract (AmeriPride.) The changes we made will save about $1,200 per year. The 2011 budget assumes that there will be some further reductions in the Community Center budget from changing how janitorial services are provided. However, this was based on an assumption that a year-round,part- time employee that had been eliminated from the budget 2 years Page 1 of 2 OS/02/11 e � ago would be hired in 2011. Earlier this year the Council decided not to hire that employee. • Even with the part-time maintenance worker assumed in the budget, continued contractual janitorial services were expected to be needed given the amount of work involved and the specific tasks required. • There are some advantages to contracting certain janitorial tasks. For example, we have been advised by our safety consultant that the city would violate OSHA standards if we allowed city staff to use certain chemicals (such as toilet bowl cleaner) without required safety equipment available (an eye-wash station, in this example.) That is why in the winter months Millbrandt cleans the bathrooms in the warming house once a week. The rink attendants do other cleaning but are not allowed to use toilet bowl cleaner or any other chemicals that would require safety equipment that cannot easily be provided. Contracting out certain tasks relieves the city of some responsibility for the safety of the workers. • Hiring a contractor can also save equipment costs. A cleaning contractor may own and provide seldom-used equipment, such as the floor-cleaning machine. • The Fire Chief has indicated that it his preference that firefighters take over all janitorial services at the Fire Hall. This facility has the proper equipment so safety is not a concern. Recommendation: There should be a written contract for cleaning services specifying the services to be provided and the price that is to be paid. This is needed to set clear expectations for both the city and service provider and to ensure that there is a proper relationship (contractor vs. employee) between the parties and that any liability issues are appropriately addressed. Because the city has never sought bids or quotes, we do not know if the price that is currently being paid is reasonable or what savings might be possible. I recommend that: • the city should notify Millbrandt Enterprises that services are no longer required at the Fire Hall, effective at the end of May; and • that the city seek proposals from several service providers (including Millbrandt) for cleaning services required for the Community Center and Warming House, and then enter into an appropriate contract. Attachments/ • Community Center Janitorial Services, Apri12011 Materials provided: Contact(s): Prepared by: Anne Hurlburt, Administrator (janitorial services) Page 2 of 2 OS/02/11 . - Community Center Janitorial Services April, 2011 Contract Cleaning Duties Bi-weekly(Friday&Monday and/or after Warming House-Weekly during Season an event) • Clean bathrooms weekly during skating season • Empty trash containers E� • End-of-Season and Pre-season • Clean glass doors inside&out general cleanup • Vacuum mats • Wash mats as needed Monthlv • Sweep&mop floor&hallway . Remove all high dust&cobwebs • Dust coat racks,bench,pictures in . Clean baseboards entry • Clean drinlang fountain Semi-annually • Sweep concrete entryway . Clean windows(fall&spring,inside and outside) Bathrooms • Wash sinks AnnuallX • Clean mirror • Carpet cleaning(office,board room) • Clean toilets • Mop floor • Empty rubbish Staff Cleaning Duties Kitchen Dai�-Office Staff • Clean table tops . Empty trash&recycling in office& • Wipe out microwave board room • Clean refrigerators and freezer . Vacuum mats if dirty • Clean stove and ovens • Wipe down/polish appliances As Needed-Maintenance Staff • Mop floor • Change furnace filters • Water softener salt Hall/Heritage Room • Rake snow off roof • Clean floor after an event • Empty outside trash containers • Check/clean kitchen and bathrooms . Maintain building exterior after an event • Make repairs as necessary • Floor maintenance 4 times a year • Change light bulbs as necessary (wax,or other) . Maintain grounds • Check Annex(currently being maintained by the Lions and Boy Weekly Scouts) Office&Board Room • Dust and wipe down desks, equipment,file cabinets,window sills • Disinfect phones,keyboards,light switches • Dust pictures • Vacuum • Empty recycling&waste in respective dumpsters